3-PHASE EXPANSION ROADMAP
Strategic expansion from Base foundation to cross-chain domination—
targeting $100M+ TVL through systematic multi-chain deployment
Phase 1: Base Foundation (Months 1-8)
Technical: Advanced oracle integration, ERC-4626 vault deployment
Business: $25M TVL target, $2M revenue (2% mgmt + 30% performance)
Innovation: 90% oracle cost reduction vs competitors
Validation: 4-8% alpha delivery, Fasanara Capital institutional pilot
Phase 2: Ethereum Bridge (Months 9-12)
Technical: Advanced cross-chain integration, bridge cost optimization
Business: $150M TVL target, $10M revenue (81% profit margin)
Innovation: ML-driven bridge profitability analysis
Market Position: Premium institutional positioning vs competitors
Phase 3: Multi-Chain Domination (Year 2)
Technical: 5+ chain integration, advanced strategies (Gearbox, Notional)
Business: $750M TVL target, $50M revenue (90% profit margin)
Innovation: Global yield optimization across $33B+ TAM
Exit Strategy: $100M+ annual revenue potential, market leadership
Revenue & Investment Model
Fee Structure: 2% management fee + 30% performance fees (competitive vs 2%+20%)
Revenue Path: $2M Year 1 → $10M Year 2 → $50M Year 3
Team Investment: $200K-350K salaries for ex-Goldman/Two Sigma talent
Service Level: 24/7 institutional support, <15min response times
Cross-Chain Technologies
- Wormhole bridge integration (5+ chains)
- API3 + UMA hybrid oracle architecture
- Bridge cost optimization ML models
- Global yield correlation analysis
Enterprise Infrastructure
- $100M+ TVL capacity design
- Nexus Mutual insurance integration
- Progressive governance decentralization
- Regulatory-compliant structure (Cayman/BVI)
Partnership Network
- Fasanara Capital institutional pilot
- VaultCraft infrastructure
- Chainlink oracle integration
- DeFi protocol partnerships